| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 92.3M | 112M | 125M | 76.8M | 85.2M | ||
| Cost of Revenue | 57.4M | 68.0M | 79.6M | 49.6M | 55.1M | ||
| Gross Profit | 34.9M | 44.3M | 45.9M | 27.2M | 30.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 26.2M | 28.9M | 31.9M | 25.3M | 29.9M | ||
| Amortization & Deprec | 4.77M | 5.00M | 5.30M | 5.32M | 5.44M | ||
| Other Expenses | -495K | -576K | -399K | -357K | -307K | ||
| Total Operating Expenses | 30.5M | 33.3M | 36.8M | 30.3M | 35.0M | ||
| Operating Income | 4.41M | 11.0M | 9.09M | -3.08M | -4.92M | ||
| Other Income | 0 | 36K | 0 | 0 | 0 | ||
| EBIT | 4.41M | 11.0M | 9.09M | -3.08M | -4.92M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 4.41M | 11.0M | 9.09M | -3.08M | -4.92M | ||
| Income Taxes | 1.68M | 4.18M | 2.79M | -1.42M | -1.83M | ||
| Net Income from Continuing Ops | 2.73M | 6.82M | 6.30M | -1.66M | -3.08M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 2.73M | 6.82M | 6.30M | -1.66M | -3.08M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.73M | 6.82M | 6.30M | -1.66M | -3.08M | ||
| ||||||